XML 137 R120.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Information (Schedule of Long-Lived Assets by Geographic Region) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets $ 110,485 $ 135,041
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets 76,829 94,734
Belgium    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets 19,598 21,524
Other foreign entities    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets $ 14,058 $ 18,783